|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOBICHETTIPALAYAM
|
TN-10-015-005-004/444-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399756
|
28/05/2022
|
Gomathi
|
2910015WL012860
|
Gomathi
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787220
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/126-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399759
|
28/05/2022
|
Palaniammal
|
2910015WL012860
|
Palaniammal
|
00177
|
IOBA0000615
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/127-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399760
|
28/05/2022
|
Nallammal
|
2910015WL012860
|
Nallammal
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/13-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399761
|
28/05/2022
|
Rasammal
|
2910015WL012860
|
Rasammal
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/15-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399762
|
28/05/2022
|
Senniappan
|
2910015WL012860
|
Senniappan
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
Senniappan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/166-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399763
|
28/05/2022
|
Ramayal
|
2910015WL012860
|
Ramayal
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ramayal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/167-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399764
|
28/05/2022
|
Vannarai
|
2910015WL012860
|
Vannarai
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vannarai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/169-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399765
|
28/05/2022
|
Radhika
|
2910015WL012860
|
Radhika
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/186-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399766
|
28/05/2022
|
Pavayammal
|
2910015WL012860
|
Pavayammal
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pavayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/19-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399767
|
28/05/2022
|
Alamelu
|
2910015WL012860
|
Alamelu
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/203-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399768
|
28/05/2022
|
Muthulakshmi
|
2910015WL012860
|
Muthulakshmi
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/205-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399769
|
28/05/2022
|
Shanthi
|
2910015WL012860
|
Shanthi
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/209-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399770
|
28/05/2022
|
Marayal
|
2910015WL012860
|
Marayal
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
Marayal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/214-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399771
|
28/05/2022
|
Poogothai
|
2910015WL012860
|
Poogothai
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787220
|
|
Poogothai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/224-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399772
|
28/05/2022
|
Rasammal
|
2910015WL012860
|
Rasammal
|
00177
|
IOBA0000615
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/228-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399773
|
28/05/2022
|
Kolandasamy
|
2910015WL012860
|
Kolandasamy
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kolandasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/231-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399774
|
28/05/2022
|
Rajammal
|
2910015WL012860
|
Rajammal
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/239-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399775
|
28/05/2022
|
Jayamani
|
2910015WL012860
|
Jayamani
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jayamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/244-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399776
|
28/05/2022
|
Rasammal
|
2910015WL012860
|
Rasammal
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/246-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399777
|
28/05/2022
|
Parimaladevi
|
2910015WL012860
|
Parimaladevi
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
Parimaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/249-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399778
|
28/05/2022
|
Rukumani
|
2910015WL012860
|
Rukumani
|
00177
|
IOBA0000615
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/252-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399779
|
28/05/2022
|
Ayyammal
|
2910015WL012860
|
Ayyammal
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/254-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399780
|
28/05/2022
|
Rasathi
|
2910015WL012860
|
Rasathi
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/261-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399781
|
28/05/2022
|
Pavayal
|
2910015WL012860
|
Pavayal
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pavayal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/266-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399782
|
28/05/2022
|
Palanisamy
|
2910015WL012860
|
Palanisamy
|
00177
|
IOBA0000615
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/268-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399783
|
28/05/2022
|
Saraswathi
|
2910015WL012860
|
Saraswathi
|
00177
|
IOBA0000615
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/270-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399784
|
28/05/2022
|
Sivakami
|
2910015WL012860
|
Sivakami
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/29-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399785
|
28/05/2022
|
poongodi
|
2910015WL012860
|
poongodi
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/298-a
(CHANDRAPURAM)
|
2910015000NRG23280520220399786
|
28/05/2022
|
Pongiammal
|
2910015WL012860
|
Pongiammal
|
00177
|
IOBA0000615
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pongiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/300-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399787
|
28/05/2022
|
Eswari
|
2910015WL012860
|
Eswari
|
00177
|
IOBA0000615
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/301-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399788
|
28/05/2022
|
Thulasimani
|
2910015WL012860
|
Thulasimani
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/318-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399790
|
28/05/2022
|
Varatharaj
|
2910015WL012860
|
Varatharaj
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
Varatharaj
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/321-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399791
|
28/05/2022
|
Poonkodi
|
2910015WL012860
|
Poonkodi
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/331-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399792
|
28/05/2022
|
Sogumari
|
2910015WL012860
|
Sogumari
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sogumari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/332-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399793
|
28/05/2022
|
Palanisamy
|
2910015WL012860
|
Palanisamy
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/334-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399794
|
28/05/2022
|
Kolanthayal
|
2910015WL012860
|
Kolanthayal
|
00177
|
IOBA0000615
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kolanthayal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/34-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399795
|
28/05/2022
|
Palaniammal
|
2910015WL012860
|
Palaniammal
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/342-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399796
|
28/05/2022
|
Soundharambal
|
2910015WL012860
|
Soundharambal
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Soundharambal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/358
(CHANDRAPURAM)
|
2910015000NRG23280520220399797
|
28/05/2022
|
Saraswathi
|
2910015WL012860
|
Saraswathi
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/36-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399798
|
28/05/2022
|
Nirmala
|
2910015WL012860
|
Nirmala
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/379-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399799
|
28/05/2022
|
Dhayanandhu
|
2910015WL012860
|
Dhayanandhu
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
Dhayanandhu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/417-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399800
|
28/05/2022
|
Parameshwari
|
2910015WL012860
|
Parameshwari
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
Parameshwari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/421-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399801
|
28/05/2022
|
kalaivani
|
2910015WL012860
|
kalaivani
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/436-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399802
|
28/05/2022
|
Suppayal
|
2910015WL012860
|
Suppayal
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Suppayal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/54-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399805
|
28/05/2022
|
Easwari
|
2910015WL012860
|
Easwari
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/56-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399806
|
28/05/2022
|
Subramanian
|
2910015WL012860
|
Subramanian
|
00177
|
IOBA0000615
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
Subramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/59-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399807
|
28/05/2022
|
Sellammal
|
2910015WL012860
|
Sellammal
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/6-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399808
|
28/05/2022
|
Thangamani
|
2910015WL012860
|
Thangamani
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/60-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399809
|
28/05/2022
|
Saraswathi
|
2910015WL012860
|
Saraswathi
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/61-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399810
|
28/05/2022
|
Shanmugam
|
2910015WL012860
|
Shanmugam
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/67-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399811
|
28/05/2022
|
Selvamani
|
2910015WL012860
|
Selvamani
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/69-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399812
|
28/05/2022
|
Valliammal
|
2910015WL012860
|
Valliammal
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
Valliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/71-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399813
|
28/05/2022
|
Palaniammal
|
2910015WL012860
|
Palaniammal
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/72-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399814
|
28/05/2022
|
Pachiammal
|
2910015WL012860
|
Pachiammal
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/75-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399816
|
28/05/2022
|
Kannammal
|
2910015WL012860
|
Kannammal
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/76-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399817
|
28/05/2022
|
Karuppannagounder
|
2910015WL012860
|
Karuppannagounder
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
Karuppannagounder
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/8-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399819
|
28/05/2022
|
Rajamani
|
2910015WL012860
|
Rajamani
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/80-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399820
|
28/05/2022
|
Kanniammal
|
2910015WL012860
|
Kanniammal
|
00177
|
IOBA0000615
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/81-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399821
|
28/05/2022
|
Ramasamy
|
2910015WL012860
|
Ramasamy
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/82-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399822
|
28/05/2022
|
Marappan
|
2910015WL012860
|
Marappan
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
Marappan
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/83-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399823
|
28/05/2022
|
Pavayal
|
2910015WL012860
|
Pavayal
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pavayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/84-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399824
|
28/05/2022
|
Gomathi
|
2910015WL012860
|
Gomathi
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82372
|
82372
|
|
|
|
|
|
|
|
|
63
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/317-A
(CHANDRAPURAM)
|
2910015000NRG23280520220399789
|
28/05/2022
|
Lakshmi
|
2910015WL012860
|
Lakshmi
|
00437
|
TMBL0000268
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83122
|
83122
|
|
|
|
|
|
|
|